Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:54:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010999_261023FTO_255484
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LOHA MH-19-010-092-001/125
(DEVLA TANDA) 		1819010000NRG24261020230402260 26/10/2023 AAHILYABAI SANTOSH PAWAR 1819010WL039126 AAHILYABAI SANTOSH PAWAR 00045 BARB0DBLOHA 1638 1638 Processed 01/11/2023 6903693039 AAHILYABAI SANTOSH PAWAR ()
2 LOHA MH-19-010-092-001/125
(DEVLA TANDA) 		1819010000NRG24261020230402259 26/10/2023 SANTOSH NAMDEV PAWAR 1819010WL039126 SANTOSH NAMDEV PAWAR 00045 BARB0DBLOHA 1638 1638 Processed 01/11/2023 6903693040 SANTOSH NAMDEV PAWAR ()
SubTotal 3276 3276
3 LOHA MH-19-010-020-001/253
(AMBASANGVI) 		1819010000NRG24201020230395392 26/10/2023 Balaji Govind Kouthekar 1819010WL038104 Balaji Govind Kouthekar 00048 BKID0000652 1638 1638 Processed 01/11/2023 6903693038 Balaji Govind Kouthekar ()
4 LOHA MH-19-010-020-001/253
(AMBASANGVI) 		1819010000NRG24201020230395445 26/10/2023 Balaji Govind Kouthekar 1819010WL038110 Balaji Govind Kouthekar 00048 BKID0000652 1638 1638 Processed 01/11/2023 6903693037 Balaji Govind Kouthekar ()
5 LOHA MH-19-010-020-001/4242
(AMBASANGVI) 		1819010000NRG24261020230402164 26/10/2023 SHITAL BALAJI KOUTHEKAR 1819010WL039115 SHITAL BALAJI KOUTHEKAR 00048 BKID0000652 1638 1638 Processed 01/11/2023 6903692996 SHITAL BALAJI KOUTHEKAR ()
6 LOHA MH-19-010-020-001/4242
(AMBASANGVI) 		1819010000NRG24261020230402165 26/10/2023 SHITAL BALAJI KOUTHEKAR 1819010WL039115 SHITAL BALAJI KOUTHEKAR 00048 BKID0000652 1638 1638 Processed 01/11/2023 6903692997 SHITAL BALAJI KOUTHEKAR ()
7 LOHA MH-19-010-020-001/4242
(AMBASANGVI) 		1819010000NRG24181020230392805 26/10/2023 SHITAL BALAJI KOUTHEKAR 1819010WL037711 SHITAL BALAJI KOUTHEKAR 00048 BKID0000652 1638 1638 Processed 01/11/2023 6903692998 SHITAL BALAJI KOUTHEKAR ()
8 LOHA MH-19-010-109-001/593
(DAGADSANGVI) 		1819010000NRG24261020230402102 26/10/2023 SHITAL TUKARAM KHAPRALE 1819010WL039107 SHITAL TUKARAM KHAPRALE 00048 BKID0000652 1638 1638 Processed 01/11/2023 6903693036 SHITAL TUKARAM KHAPRALE ()
SubTotal 9828 9828
9 LOHA MH-19-010-020-001/255
(AMBASANGVI) 		1819010000NRG24261020230402178 26/10/2023 KAVITA NAGESH HUSSEKAR 1819010WL039117 KAVITA NAGESH HUSSEKAR 00051 MAHB0000035 1638 1638 Processed 01/11/2023 6903693000 KAVITA NAGESH HUSSEKAR ()
10 LOHA MH-19-010-020-001/255
(AMBASANGVI) 		1819010000NRG24261020230402181 26/10/2023 KAVITA NAGESH HUSSEKAR 1819010WL039117 KAVITA NAGESH HUSSEKAR 00051 MAHB0000035 1638 1638 Processed 01/11/2023 6903693001 KAVITA NAGESH HUSSEKAR ()
SubTotal 3276 3276
11 LOHA MH-19-010-109-001/107
(DAGADSANGVI) 		1819010000NRG24261020230402064 26/10/2023 GIRJABAI DATTA PHAJAGE 1819010WL039103 GIRJABAI DATTA PHAJAGE 00168 ICIC0000538 1638 1638 Processed 01/11/2023 6903693044 GIRJABAI DATTA PHAJAGE ()
SubTotal 1638 1638
12 LOHA MH-19-010-015-001/140
(BHADRA) 		1819010000NRG24231020230397827 26/10/2023 KISAN UTTAM DHAGE 1819010WL038457 KISAN UTTAM DHAGE 00415 SBIN0005929 1365 1365 Processed 01/11/2023 6903693021 MR KISHAN UTTAMRAO DHAGE ()
13 LOHA MH-19-010-015-001/153
(BHADRA) 		1819010000NRG24231020230397861 26/10/2023 LAXMIBAI PANDURANG RATHOD 1819010WL038462 LAXMIBAI PANDURANG RATHOD 00415 SBIN0005929 1365 1365 Processed 01/11/2023 6903693019 MRS LAXMIBAI PANDURANG RATHOD ()
14 LOHA MH-19-010-092-001/55
(DEVLA TANDA) 		1819010000NRG24261020230402211 26/10/2023 SHOBHA SHIVAJI PAWAR 1819010WL039120 SHOBHA SHIVAJI PAWAR 00415 SBIN0005929 1638 1638 Processed 01/11/2023 6903693020 MR VITHAL DASU RATHOD ()
15 LOHA MH-19-010-111-001/774
(DONGARGAON) 		1819010000NRG24201020230395276 26/10/2023 vinod shivdhan chavan 1819010WL038088 vinod shivdhan chavan 00415 SBIN0005929 1638 1638 Processed 01/11/2023 6903693007 MR CHAVAN VINOD SHIVDHAN ()
16 LOHA MH-19-010-118-001/869
(RISANGAON) 		1819010000NRG24261020230401986 26/10/2023 BHIMRAO KISHAN NAIK 1819010WL039084 BHIMRAO KISHAN NAIK 00415 SBIN0005929 1638 1638 Processed 01/11/2023 6903693006 BHIMRAV KISHANRAV NAIK ()
SubTotal 7644 7644
17 LOHA MH-19-010-039-001/180
(RAYAWADI) 		1819010000NRG24201020230395280 26/10/2023 Ahamadubi Mahamud Shaikh 1819010WL038089 Ahamadubi Mahamud Shaikh 00415 SBIN0017520 1638 1638 Processed 01/11/2023 6903693017 MRS AHAMADUBI MAHAMUD SHAIKH ()
18 LOHA MH-19-010-039-001/2
(RAYAWADI) 		1819010000NRG24201020230395282 26/10/2023 FARJANBI SHAKH ISAK 1819010WL038089 FARJANBI SHAKH ISAK 00415 SBIN0017520 1638 1638 Processed 01/11/2023 6903693018 MRS FARJANABI ISAG SHAIKH ()
SubTotal 3276 3276
19 LOHA MH-19-010-020-001/237
(AMBASANGVI) 		1819010000NRG24201020230395405 26/10/2023 CHAUTRABAI KESHAV KADAM 1819010WL038105 CHAUTRABAI KESHAV KADAM 00415 SBIN0020660 1638 1638 Processed 01/11/2023 6903693009 MR KESHAVCHAUTRABAI KADAM ()
20 LOHA MH-19-010-020-001/255
(AMBASANGVI) 		1819010000NRG24261020230402176 26/10/2023 Shobhabai Tryambak Hussekar 1819010WL039117 Shobhabai Tryambak Hussekar 00415 SBIN0020660 1638 1638 Processed 01/11/2023 6903693014 MRS SHOBHABAI TRIMBAKRAO HUSSEKAR ()
21 LOHA MH-19-010-020-001/255
(AMBASANGVI) 		1819010000NRG24261020230402179 26/10/2023 Shobhabai Tryambak Hussekar 1819010WL039117 Shobhabai Tryambak Hussekar 00415 SBIN0020660 1638 1638 Processed 01/11/2023 6903693016 MRS SHOBHABAI TRIMBAKRAO HUSSEKAR ()
22 LOHA MH-19-010-020-001/255
(AMBASANGVI) 		1819010000NRG24181020230392815 26/10/2023 Shobhabai Tryambak Hussekar 1819010WL037713 Shobhabai Tryambak Hussekar 00415 SBIN0020660 1638 1638 Processed 01/11/2023 6903693015 MRS SHOBHABAI TRIMBAKRAO HUSSEKAR ()
23 LOHA MH-19-010-020-001/284
(AMBASANGVI) 		1819010000NRG24201020230395407 26/10/2023 VIKAS MANOHAR SAWANT 1819010WL038105 VIKAS MANOHAR SAWANT 00415 SBIN0020660 1638 1638 Processed 01/11/2023 6903693008 MR VIKAS MANOHAR SAWANT ()
24 LOHA MH-19-010-034-001/59
(DAPSHED) 		1819010000NRG24251020230399873 26/10/2023 CHANDRAKANT LAXMAN SONWANE 1819010WL038758 CHANDRAKANT LAXMAN SONWANE 00415 SBIN0020660 1092 1092 Processed 01/11/2023 6903693010 MR CHANDRAKANT LAXMAN SONWANE ()
25 LOHA MH-19-010-034-001/59
(DAPSHED) 		1819010000NRG24251020230399874 26/10/2023 CHANDRAKANT LAXMAN SONWANE 1819010WL038758 CHANDRAKANT LAXMAN SONWANE 00415 SBIN0020660 819 819 Processed 01/11/2023 6903693011 MR CHANDRAKANT LAXMAN SONWANE ()
26 LOHA MH-19-010-034-001/605
(DAPSHED) 		1819010000NRG24251020230399805 26/10/2023 ANGAD NAMDEV TONGE 1819010WL038753 ANGAD NAMDEV TONGE 00415 SBIN0020660 1365 1365 Processed 01/11/2023 6903693013 MR ANGAD NAMDEV TONAGE ()
27 LOHA MH-19-010-034-001/605
(DAPSHED) 		1819010000NRG24251020230399806 26/10/2023 ANGAD NAMDEV TONGE 1819010WL038753 ANGAD NAMDEV TONGE 00415 SBIN0020660 819 819 Processed 01/11/2023 6903693012 MR ANGAD NAMDEV TONAGE ()
SubTotal 12285 12285
28 LOHA MH-19-010-020-001/27
(AMBASANGVI) 		1819010000NRG24201020230395438 26/10/2023 SHILA KUSHEBA KADAM 1819010WL038109 SHILA KUSHEBA KADAM 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6903692999 SHILA KUSHEBA KADAM ()
29 LOHA MH-19-010-039-001/636
(RAYAWADI) 		1819010000NRG24201020230395291 26/10/2023 MANKARNA HANMANT PANCHAL 1819010WL038090 MANKARNA HANMANT PANCHAL 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6903693042 MANKARNA HANMANT PANCHAL ()
30 LOHA MH-19-010-092-001/125
(DEVLA TANDA) 		1819010000NRG24261020230402219 26/10/2023 NANDEV PUNA PAWAR 1819010WL039121 NANDEV PUNA PAWAR 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6903693035 NANDEV PUNA PAWAR ()
31 LOHA MH-19-010-092-001/125
(DEVLA TANDA) 		1819010000NRG24261020230402220 26/10/2023 SATUBAI NANDEV PAWAR 1819010WL039121 SATUBAI NANDEV PAWAR 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6903693034 SATUBAI NANDEV PAWAR ()
32 LOHA MH-19-010-092-001/272
(DEVLA TANDA) 		1819010000NRG24261020230402205 26/10/2023 JANABAI RUSTUM PAWAR 1819010WL039120 JANABAI RUSTUM PAWAR 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6903693033 JANABAI RUSTUM PAWAR ()
33 LOHA MH-19-010-092-001/28
(DEVLA TANDA) 		1819010000NRG24261020230402222 26/10/2023 BALAJI BHUJA RATHOD 1819010WL039121 BALAJI BHUJA RATHOD 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6903693043 BALAJI BHUJA RATHOD ()
34 LOHA MH-19-010-092-001/282
(DEVLA TANDA) 		1819010000NRG24261020230402262 26/10/2023 AASHA SANJAY PAWAR 1819010WL039126 AASHA SANJAY PAWAR 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6903693041 AASHA SANJAY PAWAR ()
35 LOHA MH-19-010-109-001/268
(DAGADSANGVI) 		1819010000NRG24261020230402083 26/10/2023 TATERAO JALBA DHAWALE 1819010WL039105 TATERAO JALBA DHAWALE 00691 IPOS0000001 1638 1638 Processed 01/11/2023 6903693032 TATERAO JALBA DHAWALE ()
SubTotal 13104 13104
36 LOHA MH-19-010-092-001/274
(DEVLA TANDA) 		1819010000NRG24261020230402261 26/10/2023 PANCHUBAI ANKUSH PAWAR 1819010WL039126 PANCHUBAI ANKUSH PAWAR 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6903693026 PANCHUBAI ANKUSH PAWAR ()
37 LOHA MH-19-010-092-001/276
(DEVLA TANDA) 		1819010000NRG24261020230402206 26/10/2023 PRIYANKA ANIL RATHOD 1819010WL039120 PRIYANKA ANIL RATHOD 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6903693023 PRIYANKA ANIL RATHOD ()
38 LOHA MH-19-010-092-001/72
(DEVLA TANDA) 		1819010000NRG24261020230402216 26/10/2023 EKNATH SHANKAR RATHOD 1819010WL039120 EKNATH SHANKAR RATHOD 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6903693030 EKNATH SHANKAR RATHOD ()
39 LOHA MH-19-010-092-001/75
(DEVLA TANDA) 		1819010000NRG24261020230402218 26/10/2023 ASHA SANTOSH RATHOD 1819010WL039120 ASHA SANTOSH RATHOD 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6903693024 ASHA SANTOSH RATHOD ()
40 LOHA MH-19-010-092-001/75
(DEVLA TANDA) 		1819010000NRG24261020230402217 26/10/2023 GULAB DEVSING RATHOD 1819010WL039120 GULAB DEVSING RATHOD 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6903693029 GULAB DEVSING RATHOD ()
41 LOHA MH-19-010-109-001/205
(DAGADSANGVI) 		1819010000NRG24261020230402081 26/10/2023 DATTA UTTAM KHAPRALE 1819010WL039105 DATTA UTTAM KHAPRALE 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6903693025 DATTA UTTAM KHAPRALE ()
42 LOHA MH-19-010-109-001/513
(DAGADSANGVI) 		1819010000NRG24261020230402074 26/10/2023 SANGITA SHAHAJI FAJGE 1819010WL039104 SANGITA SHAHAJI FAJGE 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6903693028 SANGITA SHAHAJI FAJGE ()
43 LOHA MH-19-010-109-001/583
(DAGADSANGVI) 		1819010000NRG24261020230402076 26/10/2023 ARCHANA CHAKRDHAR MAIDE 1819010WL039104 ARCHANA CHAKRDHAR MAIDE 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6903693002 ARCHANA CHAKRDHAR MAIDE ()
44 LOHA MH-19-010-109-001/97
(DAGADSANGVI) 		1819010000NRG24261020230402109 26/10/2023 Balaji Govind Hake 1819010WL039108 Balaji Govind Hake 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6903693027 Balaji Govind Hake ()
45 LOHA MH-19-010-111-001/252
(DONGARGAON) 		1819010000NRG24201020230395254 26/10/2023 RENUKA MADHAV HUBAD 1819010WL038086 RENUKA MADHAV HUBAD 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6903693004 RENUKA MADHAV HUBAD ()
46 LOHA MH-19-010-111-001/774
(DONGARGAON) 		1819010000NRG24201020230395275 26/10/2023 ashvini shivdhan chavan 1819010WL038088 ashvini shivdhan chavan 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6903693005 ashvini shivdhan chavan ()
47 LOHA MH-19-010-111-001/93
(DONGARGAON) 		1819010000NRG24201020230395258 26/10/2023 MNISHA BALIRAM HUBAD 1819010WL038086 MNISHA BALIRAM HUBAD 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6903693003 MNISHA BALIRAM HUBAD ()
48 LOHA MH-19-010-111-001/93
(DONGARGAON) 		1819010000NRG24201020230395259 26/10/2023 SANJAY MAROTI HUBAD 1819010WL038086 SANJAY MAROTI HUBAD 1143 MAHG0004131 1638 1638 Processed 01/11/2023 6903693031 SANJAY MAROTI HUBAD ()
SubTotal 21294 21294
49 LOHA MH-19-010-015-001/140
(BHADRA) 		1819010000NRG24231020230397828 26/10/2023 ARCHANBAI KISHAN DHGE 1819010WL038457 ARCHANBAI KISHAN DHGE 1143 MAHG0004144 1365 1365 Processed 01/11/2023 6903693022 ARCHANBAI KISHAN DHGE ()
SubTotal 1365 1365
Total 76986 76986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_261023FTO_255484 Bank of Baroda BARB0DBLOHA LOHA 3276
2 LOHA MH1819010999_261023FTO_255484 Bank of India BKID0000652 LOHA 9828
3 LOHA MH1819010999_261023FTO_255484 Bank of Maharastra MAHB0000035 NANDED MAIN 3276
4 LOHA MH1819010999_261023FTO_255484 ICICI BANK ICIC0000538 ICICI Bank 1638
5 LOHA MH1819010999_261023FTO_255484 State Bank of India SBIN0005929 LOHA ADB 7644
6 LOHA MH1819010999_261023FTO_255484 State Bank of India SBIN0017520 DHAVRI 3276
7 LOHA MH1819010999_261023FTO_255484 State Bank of India SBIN0020660 SONKHED 12285
8 LOHA MH1819010999_261023FTO_255484 India Post Payments Bank IPOS0000001 NANDED 13104
9 LOHA MH1819010999_261023FTO_255484 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 21294
10 LOHA MH1819010999_261023FTO_255484 Maharashtra Gramin Bank MAHG0004144 LOHA 1365

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